Southern Off-Road Bicycle Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,555 | 32,379 | 36,176 | 17.0 | — |
| 2013 | 42,129 | 59,072 | −16,943 | 5.9 | — |
| 2014 | 60,949 | 66,036 | −5,087 | 4.4 | — |
| 2015 | 64,570 | 41,539 | 23,031 | 13.6 | — |
| 2016 | 12,798 | 43,016 | −30,218 | 4.7 | — |
| 2017 | 14,003 | 14,968 | −965 | 12.7 | — |
| 2018 | 21,817 | 21,235 | 582 | 9.3 | — |
| 2019 | 30,510 | 12,559 | 17,951 | 32.8 | — |
| 2020 | 43,887 | 15,158 | 28,729 | 49.9 | — |
| 2021 | 43,778 | 32,571 | 11,207 | 27.4 | — |
| 2022 | 22,595 | 19,931 | 2,664 | 46.3 | — |
| 2023 | 59,747 | 39,321 | 20,426 | 29.7 | — |
In its most recent public year (2023), this organization brought in $20,426 more than it spent. Its reserves stood at about 29.7 months of spending, up from 17 in 2012.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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